Civic Intelligence

Black River Public School

990 • Fiscal year 2014 • EIN 38-3298569

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 08, 2014

Organization ProfileWWW.BLACKRIVERPUBLICSCHOOL.ORG

View Organization Page

491 Columbia AvenueHolland, MI 49423-4838

(616) 355-0055

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.47x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.91x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

67th percentile

9.5%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$127,561

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

51st percentile

3.6%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$16,557,061

Up $581,191 (+3.6%) from 2013

Net Assets

Up

$8,845,128

Up $800,165 (+9.9%) from 2013

Liabilities

Down

$7,711,933

Down $218,974 (-2.8%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin67th percentile

Revenue

Up

$8,466,244

Up $1,121,677 (+15%) from 2013

Expenses

Up

$7,666,079

Up $526,516 (+7.4%) from 2013

Net Income

Up

$800,165

Up $595,161 (+290%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $15,474,268Liabilities 2010: $8,314,815Net Assets 2010: $7,159,4532010Assets 2011: $15,930,688Liabilities 2011: $8,204,767Net Assets 2011: $7,725,9212011Assets 2012: $15,944,513Liabilities 2012: $7,867,754Net Assets 2012: $8,076,7592012Assets 2013: $15,975,870Liabilities 2013: $7,930,907Net Assets 2013: $8,044,9632013Assets 2014: $16,557,061Liabilities 2014: $7,711,933Net Assets 2014: $8,845,1282014Assets 2015: $18,594,653Liabilities 2015: $8,988,912Net Assets 2015: $9,605,7412015Assets 2016: $18,083,288Liabilities 2016: $8,405,006Net Assets 2016: $9,678,2822016Assets 2017: $17,281,178Liabilities 2017: $7,724,810Net Assets 2017: $9,556,3682017Assets 2018: $16,325,494Liabilities 2018: $7,065,301Net Assets 2018: $9,260,1932018Assets 2019: $15,580,857Liabilities 2019: $6,474,101Net Assets 2019: $9,106,7562019Assets 2020: $14,670,729Liabilities 2020: $5,742,720Net Assets 2020: $8,928,0092020Assets 2021: $14,770,961Liabilities 2021: $5,094,587Net Assets 2021: $9,676,3742021Assets 2022: $14,792,162Liabilities 2022: $4,965,028Net Assets 2022: $9,827,1342022Assets 2023: $15,137,379Liabilities 2023: $4,720,931Net Assets 2023: $10,416,4482023Assets 2024: $15,119,507Liabilities 2024: $4,305,850Net Assets 2024: $10,813,6572024

Highlighted filing

2014

Assets$16,557,061
Liabilities$7,711,933
Net Assets$8,845,128
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,858,7622010Revenue 2011: $7,703,870Expenses 2011: $7,137,402Net Income 2011: $566,4682011Expenses 2012: $7,093,5472012Revenue 2013: $7,344,567Expenses 2013: $7,139,563Net Income 2013: $205,0042013Revenue 2014: $8,466,244Expenses 2014: $7,666,079Net Income 2014: $800,1652014Revenue 2015: $8,612,769Expenses 2015: $7,852,156Net Income 2015: $760,6132015Revenue 2016: $8,661,439Expenses 2016: $8,588,898Net Income 2016: $72,5412016Revenue 2017: $8,979,970Expenses 2017: $9,101,884Net Income 2017: -$121,9142017Revenue 2018: $9,070,924Expenses 2018: $9,367,099Net Income 2018: -$296,1752018Revenue 2019: $9,329,621Expenses 2019: $9,483,058Net Income 2019: -$153,4372019Revenue 2020: $9,322,528Expenses 2020: $9,501,275Net Income 2020: -$178,7472020Revenue 2021: $10,244,626Expenses 2021: $9,633,152Net Income 2021: $611,4742021Revenue 2022: $10,434,725Expenses 2022: $10,283,965Net Income 2022: $150,7602022Revenue 2023: $11,699,150Expenses 2023: $11,109,836Net Income 2023: $589,3142023Revenue 2024: $12,187,538Expenses 2024: $11,790,329Net Income 2024: $397,2092024

Highlighted filing

2014

Revenue$8,466,244
Expenses$7,666,079
Net Income$800,165
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 8, 2014
Return Version
2013v3.0
Gross Receipts
$8,466,244
Mission and Program Overview

Mission

Our mission is to prepare each student for college and for life through a challenging curriculum which accomodates individual learning styles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,187,710$9,811,355▼ $376,355
Pd in Cap Srpls Land Bldg Eqp Fund$4,576,165$4,645,656▲ $69,491
Cap Stk Tr Prin Current Funds$3,468,798$4,199,472▲ $730,674
Cash and Non-Interest-Bearing Accounts$3,030,496$3,480,174▲ $449,678
Accounts Receivable$1,285,116$1,255,310▼ $29,806
Savings and Temporary Cash Investments$1,214,548$1,254,489▲ $39,941
Pledges and Grants Receivable-$511,733-
Prepaid Expenses and Deferred Charges$258,000$244,000▼ $14,000
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$15,975,870$16,557,061▲ $581,191
Liabilities
Tax Exempt Bond Liabilities$7,185,000$6,940,000▼ $245,000
Accounts Payable and Accrued Expenses$730,756$755,064▲ $24,308
Deferred Revenue$15,151$16,869▲ $1,718
Total Liabilities$7,930,907$7,711,933▼ $218,974
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,044,963$8,845,128▲ $800,165
Total Liabilities and Net Assets / Fund Balance$15,975,870$16,557,061▲ $581,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,219,656$4,320,228$13,539,884
Land$501,938-$501,938
Equipment$87,761$272,882$360,643
Other Land Buildings$2,000$73,500$75,500
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mr Shannon E BruninkHead of SchoolFT$127,561$127,561

Board Members and Trustees

NameTitle
Barbara S EllisBoard President
Stephanie ElhartBoard Vice President
Brian PorterBoard of Director
Greg ChristieBoard of Director
Jane ClarkBoard of Director
Ruth a CrouchBoard of Director
Thomas F GuarrBoard of Director
Mary MimsBoard Secretary
Timothy DumezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter Hr Educational Services LLCEmployee Contractor-$5,177,345
Aramark Educational ServicesFood Service-$151,581
EnvirocleanBuilding Maintenance/custodial-$131,121
Revenue and Support

Revenue Composition

Contributions and Grants
$8,254,496
Program Service Revenue
$199,742
Investment Income
$5,006
Other Revenue
$7,000
All Other Contributions
$16,108
Change in Net Assets
$800,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,466,244
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,466,244
Total Revenue per Form 990
$8,466,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,592,447
Professional Fundraising Fees$73,632
Total Fundraising Expense$73,632
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$447,065$151,017-$598,082
Depreciation Depletion$290,229$100,126-$390,355
Office Expenses$198,415$68,451-$266,866
Other Expenses$162,800$177,055-$162,800
All Other Expenses$100,280$38,371-$138,651
Information Technology-$122,818-$122,818
Travel$96,611$8,338-$104,949
Fees for Services Professional Fundraising--$73,632$73,632
Conferences and Meetings$52,599$1,966-$54,565
Fees for Services Legal-$31,160-$31,160
Insurance-$20,078-$20,078
Fees for Services Accounting-$16,835-$16,835
Advertising-$2,316-$2,316
Total Functional Expenses$5,841,840$1,750,607$73,632$7,666,079

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,666,079
Total Expenses per Audited Statements$7,666,079
Total Expenses per Form 990$7,666,079
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$73,632
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A37-14557602006-07-26$8,885,000Finance construction and equipping of school facilities.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,885,000-$1,931,023-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization contracts with a not-for-profit organization which provides education services and staffing pursuant to a management agreement.”

Form 990, Part VI, Section A, Line 7B

“Some decisions are approved by gvsu university board.”

Form 990, Part VI, Section B, Line 11

“The 990 will go to the next regularily schedules board meeting once completed.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the executive committee of board and the head of school.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements are available to the public on the websites of the michigan department of education and the michigan department of treasury. Articles of incorporation are available on the website of the michigan department of labor and economic growth.”

Filing and Contact Details

Filer

EIN
38-3298569
Phone
6163550055

Signing Officer

Name
John Zoellner
Title
Business Manager
Phone
6163550055
Signed
2014-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Brunink
Formed
1996
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
15

Preparer

Preparer
Kerry Nelson CPA
Phone
6169754100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior year.”

Raw XML AppendixShowing 400 of 522 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentIncomeGrp/ExclusionAmt05006
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05006
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04666610
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010187710
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09811355
IRS990/LandBldgEquipCostOrOtherBssAmt014477965
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PREPARE EACH STUDENT FOR COLLEGE AND FOR LIFE THROUGH A CHALLENGING CURRICULUM WHICH ACCOMODATES INDIVIDUAL LEARNING STYLES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08044963
IRS990/NetAssetsOrFundBalancesEOYAmt08845128
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0151017
IRS990/OccupancyGrp/ProgramServicesAmt0447065
IRS990/OccupancyGrp/TotalAmt0598082
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068451
IRS990/OfficeExpensesGrp/ProgramServicesAmt0198415
IRS990/OfficeExpensesGrp/TotalAmt0266866
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1FACILITIES REPAIR & MNT
IRS990/OtherExpensesGrp/Desc2CHARTER OVERSIGHT FEE
IRS990/OtherExpensesGrp/Desc3FOOD SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0712755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1299321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2177055
IRS990/OtherExpensesGrp/ProgramServicesAmt04493841
IRS990/OtherExpensesGrp/ProgramServicesAmt1162800
IRS990/OtherExpensesGrp/TotalAmt05206596
IRS990/OtherExpensesGrp/TotalAmt1299321
IRS990/OtherExpensesGrp/TotalAmt2177055
IRS990/OtherExpensesGrp/TotalAmt3162800
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07000
IRS990/OtherRevenueTotalAmt07000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt04576165
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt04645656
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0511733
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0258000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0244000
IRS990/PrincipalOfficerNm0SHANNON BRUNINK
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SALES
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3ATHLETICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310666
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07142345
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05648
IRS990/PYOtherExpensesAmt07139563
IRS990/PYOtherRevenueAmt08703
IRS990/PYProgramServiceRevenueAmt0187871
IRS990/PYRevenuesLessExpensesAmt0205004
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt07139563
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07344567
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0800165
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0206742
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01214548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01254489
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09219656
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04320228
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013539884
IRS990ScheduleD/EquipmentGrp/BookValueAmt087761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0272882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0360643
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07666079
IRS990ScheduleD/LandGrp/BookValueAmt0501938
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0501938
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075500
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08466244
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09811355
IRS990ScheduleD/TotalExpensesPerForm990Amt07666079
IRS990ScheduleD/TotalRevenuePerForm990Amt08466244
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08466244
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07666079
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADVERTISEMENTS FOR THE SCHOOL TO PUBLICIZE THAT IT DOES NOT DISCRIMINATE AGAINST ANY STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FUNDING FROM THE STATE OF MICHIGAN SCHOOL AID FUND, WHICH PROVIDES FOR A SPECIFIC ANNUAL AMOUNT OF REVENUE PER STUDENT BASED ON A STATE-WIDE FORMULA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAPITAL CAMPAIGN FUNDRAISER
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-73632
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine10THE BRETON GROUP
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt073632
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine102504 ARDMORE SE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0GRAND RAPIDS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0MI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode049506
IRS990ScheduleG/TotalNetToOrganizationAmt0-73632
IRS990ScheduleG/TotalRetainedByContractorsAmt073632
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02006-07-26
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0371455760

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,557,061
Liabilities
$7,711,933
Net assets
$8,845,128
Revenue
$8,466,244
Expenses
$7,666,079
Net income
$800,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$4.31$10.8$12.2$11.8$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$4.72$10.4$11.7$11.1$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$4.97$9.83$10.4$10.3$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$5.09$9.68$10.2$9.63$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$5.74$8.93$9.32$9.50$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$6.47$9.11$9.33$9.48$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$7.07$9.26$9.07$9.37$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$7.72$9.56$8.98$9.10$0.12
2016Detailed filing. Detailed filing data is available for this year.$18.1$8.41$9.68$8.66$8.59$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$8.99$9.61$8.61$7.85$0.76
2014Detailed filing. Detailed filing data is available for this year.$16.6$7.71$8.85$8.47$7.67$0.80
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$16.0$7.93$8.04$7.34$7.14$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$7.87$8.08$7.09
2011Summary only. Only limited summary data is available for this year.$15.9$8.20$7.73$7.70$7.14$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$8.31$7.16$6.86
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits